Questa guida offre una panoramica dell'IVA in Indonesia, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È pensata per le aziende che effettuano transazioni all'interno dell'Indonesia.
L'aliquota IVA in Indonesia è stata aumentata all'11% nel 2022 e dovrebbe salire al 12% nel 2025.
No. L'Indonesia effettua controlli fiscali approfonditi prima di concedere i rimborsi, rendendo il processo lungo e gravoso in termini di documentazione.
No. Tutte le fatture IVA devono essere create tramite e-Faktur, firmate digitalmente e segnalate elettronicamente.
Le dichiarazioni PPN devono essere presentate entro la fine del mese successivo al periodo fiscale.
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Questo webinar spiega come le aziende statunitensi possano individuare e recuperare l'IVA estera, illustrando concetti chiave come la reciprocità e mettendo in evidenza i punti in cui spesso si perdono opportunità di rimborso.
